- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Planning & Economic Development | ||
| Division | |||
| Code | A8020.4720 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Senior Planner | 2440 |
1
|
$50,362.00
|
| Environmental Assistant | 2460 |
2
|
$69,342.00
|
| Planning Board Secretary | 9635 |
|
$1,200.00
|
| Total |
3
|
$120,904.00
|
|
| Department 8020 - Planning | |||
| Sub Dept 4720 - Econ. Developmt/Envirnmtl | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$120,904.00
|
|
| PosControl Total |
$120,904.00
|
||
| EX10 Personnel |
|
||
| 0130.000 | Temporary |
$0.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$0.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | 0 | ||
| 0250.000 | 0 | ||
| 0250.007 | 0 | ||
| Capital Ou Total | 0 | ||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$1,000.00
|
|
| 0414.000 | Automotive |
$175.00
|
|
| 0149.000 | Supplies P |
$0.00
|
|
| 0419.001 | Automot |
$0.00
|
|
| 0419.002 | Photogr |
$75.00
|
|
| 0419.599 | Undesig |
$0.00
|
|
| 0421.001 | Phone E |
"$3,200.00
|
|
| 0421.002 | CellPhn |
$0.00
|
|
| 0433.000 | Liability |
$966.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.599 | Undesig |
$0.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$1,000.00
|
|
| 0442.002 | Office |
$0.00
|
|
| 0444.000 | Repair Of |
$0.00
|
|
| 0445.000 | Printing-B |
$1,200.00
|
|
| 0446.007 | Softwar |
$1,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undeesig |
$0.00
|
|
| 0451.000 | Consultant |
$0.00
|
|
| 0461.000 | Postage |
$1,100.00
|
|
| 0463.000 | Travel & T |
$500.00
|
|
| 0464.000 | Local Mtng |
$375.00
|
|
| 0466.000 | "Books, Mags" |
$1,000.00
|
|
| 0467.000 | Advertisin |
$1,800.00
|
|
| Contractua Total |
$13,391.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$7,062.00
|
|
| 0830.000 | Life Insur |
$591.00
|
|
| 0860.000 | Hospital/M |
$17,473.00
|
|
| 0861.000 | Dental Ins |
$517.00
|
|
| Employee B Total |
$25,643.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$9,249.00
|
|
| FICA Total |
$9,249.00
|
||
| Environ/Dev Total |
$169,187.00
|
||
| Planning Total |
$169,187.00
|